| Gross Sales | 112.55 | 700.98 | -83.94 |
| Sales | 110.90 | 697.36 | -84.10 |
| Job Work/ Contract Receipts | 0.87 | 2.65 | -67.23 |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 0.79 | 0.97 | -19.05 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 112.55 | 700.98 | -83.94 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -8.59 | 5.44 | -258.03 |
| Raw Material Consumed | 79.99 | 652.56 | -87.74 |
| Opening Raw Materials | 4.33 | 2.23 | 94.72 |
| Purchases Raw Materials | 53.10 | 48.03 | 10.57 |
| Closing Raw Materials | 3.26 | 4.33 | -24.82 |
| Other Direct Purchases / Brought in cost | 25.81 | 606.64 | -95.74 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.18 | 6.26 | -17.21 |
| Electricity & Power | 5.18 | 6.26 | -17.21 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.19 | 1.28 | -7.12 |
| Salaries, Wages & Bonus | 1.02 | 1.13 | -9.72 |
| Contributions to EPF & Pension Funds | 0.07 | 0.07 | 10.58 |
| Workmen and Staff Welfare Expenses | 0.09 | 0.08 | 16.29 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.17 | 6.13 | -15.73 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 2.72 | 3.05 | -10.99 |
| Repairs and Maintenance | 0.51 | 0.72 | -28.90 |
| Packing Material Consumed | NA | NA | NA |
| Other Mfg Exp | 1.94 | 2.36 | -17.88 |
| General and Administration Expenses | 15.40 | 12.67 | 21.55 |
| Rent , Rates & Taxes | 14.35 | 11.86 | 21.05 |
| Insurance | 0.31 | 0.32 | -4.40 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 0.39 | 0.22 | 74.86 |
| Traveling and conveyance | 0.03 | 0.01 | 122.93 |
| Other Administration | 0.35 | 0.27 | 30.87 |
| Selling and Distribution Expenses | 1.33 | 5.15 | -74.14 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.02 | 0.03 | -46.60 |
| Miscellaneous Expenses | 0.18 | 0.18 | -2.09 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.08 | 0.04 | 131.04 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 0.10 | 0.15 | -34.31 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 99.85 | 689.66 | -85.52 |
| Operating Profit (Excl OI) | 12.70 | 11.31 | 12.28 |
| Other Income | 1.90 | 0.28 | 572.09 |
| Interest Received | 0.05 | 0.10 | -47.24 |
| Dividend Received | 0.05 | 0.05 | 7.87 |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 1.80 | 0.14 | 1220.33 |
| Operating Profit | 14.60 | 11.59 | 25.95 |
| Interest | 3.03 | 2.24 | 35.38 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.39 | 0.73 | -46.93 |
| Other Interest | 2.64 | 1.51 | 75.10 |
| PBDT | 11.57 | 9.35 | 23.69 |
| Depreciation | 3.63 | 3.59 | 1.24 |
| Profit Before Taxation & Exceptional Items | 7.94 | 5.77 | 37.67 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 7.94 | 5.77 | 37.67 |
| Provision for Tax | 0.79 | 0.06 | 1341.82 |
| Current Income Tax | 0.79 | 0.06 | 1341.82 |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.79 | 0.06 | 1341.82 |
| Profit After Tax | 7.15 | 5.71 | 25.11 |
| Extra items | NA | NA | NA |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 7.15 | 5.71 | 25.11 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -6.74 | -12.45 | 45.87 |
| Appropriations | 0.41 | -6.74 | 106.03 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | NA | NA | NA |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 2.00 | 1.00 | 100.00 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |